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This Pre-Solicitation opportunity was posted on January 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Awarded
SPE7M2-17-R-0012Federal

Contract Overview

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This contract is for the acquisition of 1,700 shear bolts, part number A422184-3. Due to a lack of complete and unrestricted technical data, the government is limiting solicitation to approved sources, specifically Duhadaway Tool and Die Shop, Inc., SPS Technologies, LLC, and Acufast Aircraft Products Inc. The delivery schedule allows for 350 days after receipt of order for production and 320 days for PLT, with shipping terms set as FOB Origin. Materials must be delivered to DLA Distribution San Diego and must adhere to strict packaging and marking standards, including MIL-STD-2073-1D and MIL-STD-129. Each unit pack is required to be marked with the lot number, contractor CAGE code, manufacturer CAGE code, and part number. The acquisition is managed by Acquisition Specialist Alisha Blanton under solicitation number SPE7M2-17-R-0012.

General Info

Agency

N/A

Contract Value

$221,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Alisha BlantonAcquisition Specialist

Full Description

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This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources: DUHADAWAY TOOL AND DIE SHOP, INC. (1V517), P/N: A422184-3 SPS TECHNOLOGIES, LLC DBA (56878), P/N: A422184-3 ACUFAST AIRCRAFT PRODUCTS INC. (4GP55), P/N: A422184-3 The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: 001 PRES MTHD: 10 CLNG/DRY: 1 PRESV MAT: 00 WRAP MAT: 00 CUSH/DUNN MAT: 00 CUSH/DUNN THKNESS: 0 UNIT CONT: D3 OPI: M INTRMDTE CONT: D3 INTRMDTE CONT QTY: AAA PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 -00 No special marking In addition to the requirements specified in the latest revision of mil-std-129, mark each unit pack with lot number, contractor CAGE code, manufacturer's cage code and part number. Material is anticipated to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead. Quantity: 850 Option: 100% Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 350 days ARO for production, 120 days for PLT Type of Set-Aside: Unrestricted 850 EA 100% Option - Small Business Set-Aside 850 EA UCF SECTION L - SMALL BUSINESS SET-ASIDE PORTION EQUAL This solicitation is for the non-set-aside portion. A portion of this acquisition has been set-aside for small business concerns in accordance with Federal Acquisition Regulation (FAR) clause 52.219-7, Notice of Partial Small Business Set-Aside. The item, quantities, destinations and delivery schedule of the portion set-aside for small business concerns are identical to those applicable to the non-set-aside portion shown in this solicitation. Delivery date of the set-aside quantities will be established to allow the same production lead time as that allowed for delivery of the non-set-aside quantities. Incremental deliveries of the set-aside quantities will be made at the same rate as the non-set-aside quantities. The solicitation will be available in FEDBIZOPPS on its issue date of February 13, 2017. This is a sole source item, per FAR 6.302-1. However, responsible sources may submit their capability statement, proposal, or quotation, which shall be considered. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. All offers shall be in the English language and in U.S. dollars.

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